CompanyPayment recipientSupplier

NewMip d.o.o.

OIB 22916544397 ·also named in sources as NEW MIP D.O.O. · MLIN I PEKARE DOO

50 records of 382 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,001.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi i reprezentacija (temeljem Odluke VMO) 25/0007293 Invoice number 21179/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21179-1-1 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-26 Amount as printed 868.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.36 €	Velika Gorica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	683.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi i reprezentacija (temeljem Odluke VMO) 25/0006693 Invoice number 20483/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20483-1-1 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-12 Amount as printed 679.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.09 €	Velika Gorica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	594.71 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	591.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Razna roba - otvaranje doma Buševec 25/0007831 Invoice number 20985/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20985-1-1 Invoice date 2025-11-10 Due date 2025-12-25 Recipient seat 44000 Sisak Person type as published P Payment date 2026-02-11 Amount as printed 582.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.24 €	Velika Gorica
Paid: 2026-01-16	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-16 Amount as printed 581.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.45 €	Nova Gradiška
Paid: 2026-01-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi i reprezentacija (temeljem Odluke VMO) 25/0006894 Invoice number 20880/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20880-1-1 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 574.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.57 €	Velika Gorica
Paid: 2026-01-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Darovi za djecu (temeljem Odluke VMO) 25/0006770 Invoice number 20647/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20647-1-1 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 559.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.35 €	Velika Gorica
Paid: 2026-01-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi (temeljem OdlukeVMO) 25/0006919 Invoice number 20941/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20941-1-1 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 548.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.89 €	Velika Gorica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	507.31 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	489.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0007210 Invoice number 21071/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21071-1-1 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-23 Amount as printed 488.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.62 €	Velika Gorica
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 464.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.98 €	Nova Gradiška
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 436.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.48 €	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 417.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.25 €	Nova Gradiška
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 396.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.06 €	Nova Gradiška
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 394.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.50 €	Nova Gradiška
Paid: 2026-01-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi (temeljem Odluke VMO) 25/0006920 Invoice number 20920/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20920-1-1 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 362.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.00 €	Velika Gorica
Paid: 2026-01-26	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0007211 Invoice number 21064/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21064-1-1 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-26 Amount as printed 335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.71 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 26/0000637 Invoice number 922/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 922-1-1 Invoice date 2026-02-14 Due date 2026-03-16 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2026-04-15 Amount as printed 301.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.85 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 26/0000629 Invoice number 815/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 815-1-1 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2026-04-15 Amount as printed 294.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.31 €	Velika Gorica
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 289.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.39 €	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 230.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.14 €	Nova Gradiška
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 224.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.96 €	Nova Gradiška
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 211.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.33 €	Nova Gradiška
Paid: 2026-01-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VGČ) 25/0006771 Invoice number 20600/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20600-1-1 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.50 €	Velika Gorica
Paid: 2026-02-11	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi za djecu (temeljem Odluke VMO) 25/0007840 Invoice number 21607/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21607-1-1 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 44000 Sisak Person type as published P Payment date 2026-02-11 Amount as printed 209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.50 €	Velika Gorica
Paid: 2026-03-11	OŠ E.KVATERNIKA	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Čačkalice, kava, Jamnic a, Fanta, Nektar naranča... Invoice number 21544/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21544-1-1 Invoice date 2026-01-09 Due date 2026-03-05 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 204.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.28 €	Velika Gorica
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 194.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.34 €	Nova Gradiška
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 192.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.66 €	Nova Gradiška
Paid: 2026-01-12	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Čaše, tanjuri, salveti (temelje Odluke VMO) 25/0006692 Invoice number 20486/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20486-1-1 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 44000 Sisak Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2026-01-12 Amount as printed 163.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.05 €	Velika Gorica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	145.85 €	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	100.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 89.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.13 €	Nova Gradiška
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	63.00 €	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	62.50 €	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	62.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Makovnjača i orahnjača Invoice number 21256/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21256-1-1 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 44000 Sisak Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 57.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.80 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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